Epstein Secrets

Please do not send correspondence with ;laymen Total Amount Due by Mar 23, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006022800000033674609 EFTA00202632 111111111 >6‹ cingulaSSr WIRELE Page: Billing Cycle Date Account Number:

COMI CL 1 NPA2 N IRW 0.00 708 02/25 04:08PM TR 561-792-6375 W PAIN FL 9 NPA2 N PM 0.00 709 02/25 04:19PM TR 772-485-4893 STUART FL 10 NPA2 N RN 0.00 710 02/25 04:2/PM TR 561-792-6375 INCOMI CL 2 NPA2 N IRW 0.00 711 02/25 04:33PM TR 561-792-6375 W PAIN FL 4 NPA2 N RN 0.00

• Heave do not send correspondence with paymen Total Amount Due by Feb 20, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102006012800000016009605 EFTA00202602 111111111 cingulaSSr WIRELE Page: Billing Cycle Date: Account Number: Ge

Charge 514 01/21 11:20PM W PAIN FL 2 NPA2 N RN 0.00 515 01/21 11 30PM INCONI CL 5 NPA2 N LAW 0.00 516 Sun 01/22 1 55AM INCOMI CL 14 NPA2 N IPM 0.00 517 01/22 01 35PM W PAIN FL 2 NPA2 N RM 0.00 518 01/22 06 04PM W PAIN FL 9 NPA2 N RN 0.00 519 01/22 06 13PM W PAIN FL 2

mount Paid: $ Please do not send correspondence with paymen Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0300 6091813400102005102800000029215807 EFTA00202755 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 24 Billing Cycle Date: 09/29

Code Pd Lure Charge DA Charge 116 10/08 03:44PM 904-629-2077 INCOMI CL 2 NPA2 N IBM 0.00 117 10/08 03:46PM 888-884-7218 888 SE CL 30 NPA2 N RN 0.00 118 10/08 04:28PM 904-291-0730 MIDDLE FL 2 NPA2 N RN 0.00 119 10/08 04:39PM 904-264-9844 ORANGE FL 2 NPA2 N RN 0.00 120 10/

Please do not send correspondence with ;laymen Total Amount Due by May 21, 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00202702 111111111 >6‹ cingulaSSr WIRELE Page: 2 of 45 Billing Cycle

RANGE FL 1 NPA2 N RN 0.00 831 04/22 05:43PM TR 561-714-5714 N PAIN FL 2 NPA2 N RN 0.00 832 04/22 05:45PM TR 561-714-5714 N PAIN FL 33 NPA2 N RN 0.00 833 04/22 06:37PM TR 561-792-6375 INCOMI CL 3 NPA2 N IRW 0.00 834 04/22 06:49PM TR 850-499-9657 INCOMI CL 3 NPA2 N IRW 0.00

• Please do not send correspondence with parnen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 EFTA01722371 X angular Page: 2 of 24 Billing Cycle Dale: Account Number: General Information • Terms: The past due amount is

N RN 0.00 276 10/16 01:38PM M PALM FL 6 NPA2 N RN 0.00 277 10/16 01:44141 JACISO FL 1 NPA2 N RN 0.00 278 10/16 01:45PM M PALM FL 35 NPA2 N RN 0.00 279 10/16 02:20PM JACRSO FL 1 NPA2 N RN 0.00 280 10/16 02:20PX JACRSO FL 3 NPA2 N RN 0.00 281 10/16 02 •23PM DELMY FL 10 NP

Please do not send correspondence with ;laymen Total Amount Due by May 21. 2006 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 0 300 60 918134 0010200 604 2 8 0 0000 0 6 912 2 907 EFTA00201887 11 III cingulaSSr WIRELE Page: Billing Cycle Date: Account

830 04/22 05 42PM TN ORANGE FL 1 NPA2 N RN 0.00 831 04/22 05 43PM TN W PALM FL 2 NPA2 N Rif 0.00 832 04/22 05 45PM TN W PALM FL 33 NPA2 N RN 0.00 833 04/22 06 37PM TN INCOMI CL 3 NPA2 N IRW 0.00 834 04/22 06 49PM TN INCOMI CL 3 NPA2 N IPM 0.00 835 04/22 08 58PM TN

ine. MX=Mexico Beach. OC=Ocala. ORweirlando. PL=Palatka. PC=Panania City. PS-4"ensacola. PJ=Pon St Joe. SD=SanDestin. SA=Saiasota. TH=Tallahassee.TA=Tampa. VB=Vero Beach. NA=Naples. LK=Lakeland.TV=Thomasvalle. SB=Sebting Rate Code: NPA2=NATP900RUMMUNW Rate Period (Pd.): P=Peak. O=O(1Peak. N=Nights C

707 02/25 03:20PM TR INCOMI CL 1 NPA2 N IPM 0.00 708 02/25 04:08PM TR W PALM FL 9 NPA2 N RW 0.00 709 02/25 04:18PM TR STUART FL 10 NPA2 N RW 0.00 710 02/25 04:27PM TR INCOMI CL 2 NPA2 N IPM 0.00 711 02/25 04:33PM TR W PAIN FL 4 NPA2 N RI( 0.00 712 02/25 04:37PM TR D

Please do not send correspondence with paymen Total Amount Due by Nov 20, 2005 Please Make Check Payable To: Cingular Wireless P.O. Box 31488 Tampa, FL 33631-3488 03006091813400102005102800000029215807 EFTA00202088 111111111 cingular WIRELESS Page: Billing Cycle Date: Account Number: Ge

CL Called Call To Mln Code Pd Lure Charge DA Charge 116 10/08 03:44PM INCOMI CL 2 NPA2 N IRW 0.00 117 10/08 03 46PM 888 9l. CL 30 NPA2 N RN 0.00 118 10/08 04 28PM MIDDLE FL 2 NPA2 N RN 0.00 119 10/08 04 39PM ORANGE FL 2 NPA2 N RN 0.00 120 10/08 05 16PM FTLAUD FL 1 N